Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$424,274
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$480,204
Other
71%
Fees to Service Providers
20%
Grants
8%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$262,487
$424,274
+62%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$262,487
$424,274
+62%
Expenses
2023
2024
Change
Grants
$6,000
$36,250
+504%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,500
-
Fees to Service Providers
$98,098
$98,000
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,201
$4,020
+235%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$282,484
$340,434
+21%
Total Expenses
$387,783
$480,204
+24%
Net income
2023
2024
Change
Net income
-$125,296
-$55,930
+55%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$387,783
$480,204
+24%